- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
- Coinbase (Phoenix, AZ)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- Amazon (Avondale, AZ)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… more
- CVS Health (Phoenix, AZ)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- CVS Health (Scottsdale, AZ)
- …Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance professionals ... to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segments (Enterprise,...the annual planning process and supervises the execution of SOX testing . This role will be responsible for… more
- Edward Jones (Tempe, AZ)
- …close early due to the volume of applicants. **Team Overview:** As an IAM Analyst you will work independently to identify and define IAM solution requirements for ... systems and recommending solutions to improve security and efficiency. + Manage SOX compliance, auditing, and access review processes. + Collaborate with internal… more
- Realtor (Scottsdale, AZ)
- …right connections, and building confidence through expert guidance. **Senior People Systems Analyst at** **Realtor.com** **(R)** Are you a HR systems and technology ... accuracy and integrity across all HR systems through regular audits, annual audits ( SOX ) and data cleansing activities. + Collaborate with IT and other stakeholders… more
- MUFG (Tempe, AZ)
- …provide more details. Hire date is June 2026 We're seeking an Accounting Analyst to provide assurance, control, and maintenance over the general ledger, which serves ... Financial Reporting + US Regulatory Reporting + Controls Assurance & Advisory ( SOX ) + Corporate Accounting & Reporting (General Ledger, Fixed Assets, Commercial &… more
- Robert Half Technology (Phoenix, AZ)
- Description Overview We are seeking a highly skilled Principal Analyst to support and enhance our Customer Identity and Access Management (CIAM) ecosystem across the ... controls align with industry frameworks such as NIST 800-63, PCI, FFIEC, SOX , and internal cybersecurity policies. + Monitor authentication trends, fraud indicators,… more
- Honeywell (Phoenix, AZ)
- As a **Senior Finance Systems Analyst ** here at Honeywell, you will be responsible for managing and optimizing our finance systems to ensure efficient and accurate ... financial information for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work closely, provide financial… more
- Oracle (Phoenix, AZ)
- **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply ... insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and Requirements: + 10 plus years relevant work… more
- Molina Healthcare (Phoenix, AZ)
- **Job Summary** The Lead Analyst , Quality Analytics and Performance Improvement role will support Molina's Quality Reporting team. Designs and develops reporting ... with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user… more
- Turner & Townsend (Phoenix, AZ)
- …complex projects, and we are seeking the ideal **Construction Cost Data Analyst ** responsible for data management, analytics and dashboard reporting development for ... the client in compiling information required for capital planning requests (funding). + SOX control responsibilities may be part of this role, which are to be… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics… more
- Sumitomo Pharma (Phoenix, AZ)
- …a dynamic, highly motivated, and experienced individual for the position of ** Analyst , Contract Operations** . This position requires a detailed understanding of the ... accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes and update… more
- Turner & Townsend (Chandler, AZ)
- …& Townsend** are seeking an ambitious **Associate Director -** **Construction Project Controls Analyst ** to join our growing team. The ideal candidate has a proven ... controls, and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this role, which are to be… more
- Molina Healthcare (Phoenix, AZ)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
- Cardinal Health (Phoenix, AZ)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... practical application of security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and… more
- Public Consulting Group (Phoenix, AZ)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... Enterprise Administrator Expert Microsoft Certified: Cybersecurity Architect Security Operations Analyst CompTIA Security **Working Conditions** + Remote. May need… more